Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080622FTO_300655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-026-005/1011
(VEPPAMPET) 		2905002000NRG23080620221089239 08/06/2022 SUMITHRA N 2905002WL014610 SUMITHRA N 00176 IDIB000G070 1686 1686 Processed 14/06/2022 018936994 SUMITHRA N ()
2 KANIYAMBADI TN-05-002-026-026/445
(VEPPAMPET) 		2905002000NRG23080620221089226 08/06/2022 L.JAYABALAN 2905002WL014605 L.JAYABALAN 00176 IDIB000G070 1686 1686 Processed 14/06/2022 018936994 L.JAYABALAN ()
SubTotal 3372 3372
3 KANIYAMBADI TN-05-002-026-004/1016
(VEPPAMPET) 		2905002000NRG23080620221089254 08/06/2022 PRAKASH P 2905002WL014614 PRAKASH P 00176 IDIB000P131 1686 1686 Processed 14/06/2022 018936994 PRAKASH P ()
4 KANIYAMBADI TN-05-002-026-005/1021
(VEPPAMPET) 		2905002000NRG23080620221089240 08/06/2022 SURYA S 2905002WL014610 SURYA S 00176 IDIB000P131 1686 1686 Processed 14/06/2022 018936994 SURYA S ()
SubTotal 3372 3372
5 KANIYAMBADI TN-05-002-026-005/942
(VEPPAMPET) 		2905002000NRG23080620221089230 08/06/2022 THIVITHA 2905002WL014608 THIVITHA 00176 IDIB000V046 1686 1686 Processed 14/06/2022 018936994 THIVITHA ()
6 KANIYAMBADI TN-05-002-026-026/148
(VEPPAMPET) 		2905002000NRG23080620221089259 08/06/2022 SARAVANNAN 2905002WL014615 SARAVANNAN 00176 IDIB000V046 1686 1686 Processed 14/06/2022 018936994 SARAVANNAN ()
7 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23080620221089236 08/06/2022 THANJIMAL 2905002WL014609 THANJIMAL 00176 IDIB000V046 1686 1686 Processed 14/06/2022 018936994 THANJIMAL ()
8 KANIYAMBADI TN-05-002-026-027/949
(VEPPAMPET) 		2905002000NRG23080620221089229 08/06/2022 GAYATHRI BAI 2905002WL014607 GAYATHRI BAI 00176 IDIB000V046 1686 1686 Processed 14/06/2022 018936994 GAYATHRI BAI ()
SubTotal 6744 6744
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080622FTO_300655 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3372
2 KANIYAMBADI TN2905002_080622FTO_300655 Indian Bank IDIB000P131 PENNATHUR 3372
3 KANIYAMBADI TN2905002_080622FTO_300655 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 6744

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